Key Responsibilities
- Record and maintain daily financial transactions, including all cash inflows and outflows
- Enter and update all customer transactions and expenses in the accounting system
- Maintain accurate and up-to-date ledgers using Oracle system
- Prepare and issue customer receipts and ensure proper documentation
- Record all cash and bank transactions in the system on a daily basis
- Regularly update cash book and bank statements to ensure accuracy
- Monitor and manage customer aging reports and follow up on outstanding invoices
- Assist in preparing monthly cash flow statements and income statements
- Coordinate with banks for routine banking tasks and documentation
- Work closely with sales and import teams to track payments and update customer ledgers accordingly
- Maintain organized financial records and provide reports to management/directors as required
Requirements
- Bachelor’s degree (BCom, BBA, or related field) or currently in final year
- Basic understanding of accounting principles
- Familiarity with MS Excel and willingness to learn Oracle system
- Strong attention to detail and accuracy
- Honest, organized, and responsible
Training & Growth
- Full training and guidance will be provided
- Practical exposure to accounting in a trading/import business
- Opportunity for permanent position and career growth based on performance
Probation & Benefits
- 3-month probation period
- Permanent role based on performance
- Provident Fund facility after confirmation
Send you CV to Ms. Maliha @ whatsapp : +92 307 9405142
Pay: Rs22,000.00 - Rs25,000.00 per month
Work Location: In person